Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna,

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1 Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector :- SS-II Quarter :- III Audit Party Number :- 07 Team Members :- Name Designation 1. Umesh Kumar Singh AAO 2. Upendra Kumar AAO 3. Ravi Shankar Prasad Sr. Auditor Supervising officer : Pradeep Kumar Sinha (Sr. AO) Period of supervision : to Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) Approved tour programme Medical Officer Incharge, Primary Health Centre, Tajpur Kothia, Samastipur 5. Medical Officer Incharge, Primary Health Centre, Morwa, Samastipur L NA Days (20/11 L NA Days (24/11 Holiday & 27/11

2 6. D.P.O (Mid Day Meal) Office of the District Education Officer, Samastipur H Mar Days (04/12 7. D.P.O (Sarva Shiksha Abhiyan), Office of the District Education Officer, Samastipur H Mar Days (11/12, 18/12 Sun & 13/12 Holiday, 23/12 Evening transit) Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: Sr. Audit Officer Social Sector II (Hqr.) Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Sr. Audit Officer, Claim

3 Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, Letter No.. Date:.. Sector : - SS-II Quarter : - III Audit Party Number : - 09 Revised Tour Programme (Individual / Team wise) Team Members : - Name Designation SSD 1. Deepak Kumar Singh AAO ( Morning Transit) 2. Ajay Ram Sr. Auditor 3. Birendra Goswamy Sr. Auditor Supervising officer : Manish Kumar (AO) Period of supervision : to Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) Approved Tour Programme Days 1. Director, Directorate (Mid Day Meal), Patna M Jul Days

4 2. District Supply Officer, Nalanda M Aug Days (27/10 Morning transit, 30/10 Sun & 01/11 Holiday) 3. CS-cum-CMO, Nawadah 4. Medical Officer Incharge, Primary Health Centre, Meshkaur, Nawadah H Mar Days (08/11 Morning transit, 06/11, 13/11 Sun & 07/11 Holiday) L NA Days (20/11 Sun & 24/11 Holiday)) 5. D.P.O (Mid Day Meal) Office of the District Education Officer, Banka H Mar Days (27/11 transit & 04/12 6. Project Director, Bihar Education Project Council, Patna H Mar Days (09/12 Transit, 10/12, 17/12, 24/12 Sat, 11/12, 18/12, 25/12 Sun & 13/12 Holiday) Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Sr. Audit Officer, Claim Sr. Audit Officer Social Sector II (Hqr.)

5 Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector : - SS-II Quarter : -, III Audit Party Number : - 11 Team Members : - Name Designation 1. Ajit Kumar No. 02 AAO 2. Birendra Nath Dubey Superviser 3. Bipin Bihari Dubey Sr. Ar Supervising officer : Suresh Kumar (Sr. AO) Period of supervision : to Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) 1. Officer Incharge, State SC Commission, Patna H Mar days Attach to Hq (15/10 Sat, 16/10 Sun & 17/10 (Afternoon Transit) 2. E.E. P.H.E. (Mech.), Sasaram, Rohatas M June days (23/10

6 3. CS-cum-CMO, Aurangabad H Mar days (27/10 Morning Transit, 30/10, 06/11 Sun & 01/11, 07/11 Holiday) 4. Secretary, District Health Society, Aurangabad 5. Superintendent, Sadar Hospital, Aurangabad 6. District Supply Officer, Gaya 7. Officer Incharge, State SC Commission, Patna H Mar days (13/11 & 20/11 H Mar days (27/11, 04/12 & 24/11 Holiday) M Mar days (05/12 Morning Transit, 11/12 Sun, 13/12 Holiday & 14/12 Evening Transit) H Mar days (17/12, 24/12 Sat & 18/12, 25/12 Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: - Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Notice Board Sr. Audit Officer / Audit Officer / (Hqr.)

7 Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector : - SS-II Quarter : -, III Audit Party Number : - 11 Team Members : - Name Designation 1. Ajit Kumar No. 02 AAO 2. Birendra Nath Dubey Superviser 3. Bipin Bihari Dubey Sr. Ar Supervising officer : Suresh Kumar (Sr. AO) Period of supervision : to Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) As per approved tour programme Superintendent, Anugrah Narain Magadh Medical College Hospital, Gaya 8. Officer Incharge, State SC Commission, Patna H Mar days (18/12, 25/12 Sun & 26/12 Evening Transit) H Mar days (31/12 Sat & 01/01

8 Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: Sr. Audit Officer / Audit Officer / (Hqr.) Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Notice Board

9 Office of the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, Letter No.. Date:.. Revised Tour Programme (Individual / Team wise) SSD Sector : - SS-II Quarter : - III Audit Party Number : - 13 Team Members : - Name Designation 1. Mohit Kumar AAO 2. Vijay Kumar No. 03 Sr. Auditor 3. Shiv Bachan Goswamy Sr. Auditor Supervising officer : Awdhesh Kumar Pandey (Sr. AO) Period of supervision : to Sl. No. Name of the audit entity Risk Category (Low / Medium / High) Last audit conducted Audit to be conducted during the period with dates of transit From To Number of working days (1) (2) (3) (4) (5) (6) (7) Approved Tour Programme Days (13/10 Transit, 16/10, 23/10 1. Secretary, District Health Societies, Saharsa H Mar Days

10 Transit to Patna Nil Attach to Hq (30/10, 06/11 Sun & 05/11, 12/11 Sat) Transit to Saharsa (13/11 2 Secretary, District Health Societies, Saharsa H Mar Days (20/11 3. Superintendent, Sadar Hospital, Saharsa H Mar Days (24/11 Holiday & 27/11 Transit to Araria (04/12 4. CS-cum-CMO, Araria H Mar Days (11/12 Sun & 13/12 Holiday) Transit to Samastipur Nil 5. Registrar, District Consumer Forum, Samastipur L NA Days (18/12 6. D.P.O (Sarva Shiksha Abhiyan) Office of the District Education Officer, Nawadah H NA Days (23/12 Morning Transit & 25/12, 01/17 Note: - Field Party is directed to come to Headquarter on every weekend from place of auditee units at a distance of less than 150 Km from headquarter. (Not applicable where boarding/lodging of audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: Sr. Audit Officer / Audit Officer / (Hqr.)

11 Copy forwarded to :- 1 Secretary to the Accountant General (Audit), Bihar, Patna 2 Secretary to the Dy.Accountant General (Sector concerned) 3 Other officials (as may be the case) 4 Sr. Audit Officer, AMS/PPG 5 Notice Board

Kayakalp External Assessor Training 26 th August 2016, Patna

Kayakalp External Assessor Training 26 th August 2016, Patna Conducted by National Health System Resource Centre in collaboration with State Health Society, Bihar TRAINING REPORT KAYAKALP EXTERNAL ASSESSOR